Billed Entity:
135665
FRN:
1899048679
Funding Year:
2018
470#:
180019394
471#:
181004831
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,598.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,678.72
Payment Mode:
BEAR
Remaining:
$1,920.06
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,069.70
$1,069.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$12,836.40
$5,348.50
One Time Cost:
$399.98
$399.98
One Time Ineligible Cost:
$0.00
$399.98
Total Cost:
$13,236.38
$5,748.48
Discount Percent:
80
80
Requested Amount:
$10,589.10
$4,598.78